Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:15:28 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403095_091222FTO_141680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRIJANGRAM AS-03-095-004-007/830
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136991 09/12/2022 BULBULI KHATUN 0403095WL020835 BULBULI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917505228 BULBULI KHATUN ()
2 SRIJANGRAM AS-03-095-004-008/185
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136994 09/12/2022 JALNUR KHAN 0403095WL020835 JALNUR KHAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7917505250 JALNUR KHAN ()
SubTotal 5496 5496
3 SRIJANGRAM AS-03-095-004-002/319
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136983 09/12/2022 SHABAJAN NESSA 0403095WL020835 SHABAJAN NESSA 00089 CBIN0282566 2748 2748 Processed 14/01/2023 7917505252 SHABAJAN NESSA ()
4 SRIJANGRAM AS-03-095-004-002/319
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136984 09/12/2022 SONA MIYA 0403095WL020835 SONA MIYA 00089 CBIN0282566 2748 2748 Processed 14/01/2023 7917505253 SONA MIYA ()
5 SRIJANGRAM AS-03-095-004-002/321
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137007 09/12/2022 TAYMUDDIN 0403095WL020837 TAYMUDDIN 00089 CBIN0282566 2748 2748 Processed 14/01/2023 7917505251 TAYMUDDIN ()
SubTotal 8244 8244
6 SRIJANGRAM AS-03-095-004-002/220
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137005 09/12/2022 HANIF ALI 0403095WL020837 HANIF ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505247 MR HANIF ALI ()
7 SRIJANGRAM AS-03-095-004-002/220
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137006 09/12/2022 SHAJEDA KHATUN 0403095WL020837 SHAJEDA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505248 MRS SHAJEDA KHATUN ()
8 SRIJANGRAM AS-03-095-004-002/3
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136996 09/12/2022 MAYANA KHATUN 0403095WL020836 MAYANA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505232 MRS MAYANA KHATUN ()
9 SRIJANGRAM AS-03-095-004-004/553
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136986 09/12/2022 JAHANARA KHATUN 0403095WL020835 JAHANARA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505238 MRS JAHANARA KHATUN ()
10 SRIJANGRAM AS-03-095-004-004/553
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136985 09/12/2022 NAJRUL ISLAM 0403095WL020835 NAJRUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505244 MR NAJARUL ISLAM ()
11 SRIJANGRAM AS-03-095-004-007/15
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136987 09/12/2022 Mir Amjed Ali 0403095WL020835 Mir Amjed Ali 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505230 MR MIR AMJAD ALI ()
12 SRIJANGRAM AS-03-095-004-007/23
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136988 09/12/2022 ABDUL ROUF 0403095WL020835 ABDUL ROUF 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505233 MR ABDUL ROUF ()
13 SRIJANGRAM AS-03-095-004-007/336
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137008 09/12/2022 SAHERA KHATUN 0403095WL020837 SAHERA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505241 MRS SAHERA KHATUN ()
14 SRIJANGRAM AS-03-095-004-007/567
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136998 09/12/2022 IMDADUL HASSAN 0403095WL020836 IMDADUL HASSAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505231 MR IMDADUL HASSAN ()
15 SRIJANGRAM AS-03-095-004-007/567
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136997 09/12/2022 MUSHAROF HUSSAIN 0403095WL020836 MUSHAROF HUSSAIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505234 MR MUSHAROF HUSSAIN ()
16 SRIJANGRAM AS-03-095-004-007/64
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136999 09/12/2022 LOTIF MIAH 0403095WL020836 LOTIF MIAH 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505249 MR LOTIF MIAH ()
17 SRIJANGRAM AS-03-095-004-007/827
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137000 09/12/2022 JAMELA KHATUN 0403095WL020836 JAMELA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505235 MRS JAMELA KHATUN ()
18 SRIJANGRAM AS-03-095-004-007/830
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136990 09/12/2022 SAJAHAN ALI 0403095WL020835 SAJAHAN ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505229 MR SAJAHAN ALI ()
19 SRIJANGRAM AS-03-095-004-008/185
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136992 09/12/2022 NURUL ISLAM KHAN 0403095WL020835 NURUL ISLAM KHAN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505239 MR NURUL ISLAM KHAN ()
20 SRIJANGRAM AS-03-095-004-008/632
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137001 09/12/2022 ARMAN ALI 0403095WL020836 ARMAN ALI 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505246 MR ARMAN ALI ()
21 SRIJANGRAM AS-03-095-004-008/632
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137002 09/12/2022 JAHURA KHATUN 0403095WL020836 JAHURA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505245 MRS JAHURA KHATUN ()
22 SRIJANGRAM AS-03-095-004-011/176
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137004 09/12/2022 JAYANAB KHATUN 0403095WL020836 JAYANAB KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505240 MRS JAYANAB KHATUN ()
23 SRIJANGRAM AS-03-095-004-011/176
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137003 09/12/2022 JOYNAL ABDIN 0403095WL020836 JOYNAL ABDIN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505236 MR JOYNAL ABDIN ()
24 SRIJANGRAM AS-03-095-004-011/497-A
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137011 09/12/2022 ANOWARA KHATUN 0403095WL020837 ANOWARA KHATUN 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505237 MRS ANOWARA KHATUN ()
25 SRIJANGRAM AS-03-095-004-011/497-A
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220137010 09/12/2022 JAHURUL ISLAM 0403095WL020837 JAHURUL ISLAM 00415 SBIN0005091 2748 2748 Processed 14/01/2023 7917505242 MR JAHURUL ISLAM ()
SubTotal 54960 54960
26 SRIJANGRAM AS-03-095-004-002/3
(NUMBERPARA CHAKLA) 		0403095000NRG23091220220136995 09/12/2022 CHALIM UDDIN 0403095WL020836 CHALIM UDDIN 00415 SBIN0009145 2748 2748 Processed 14/01/2023 7917505243 MR CHALIM UDDIN ()
SubTotal 2748 2748
Total 71448 71448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIJANGRAM AS0403095_091222FTO_141680 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 5496
2 SRIJANGRAM AS0403095_091222FTO_141680 Central Bank Of India CBIN0282566 MANIKPUR 8244
3 SRIJANGRAM AS0403095_091222FTO_141680 State Bank of India SBIN0005091 KALGACHIA 54960
4 SRIJANGRAM AS0403095_091222FTO_141680 State Bank of India SBIN0009145 LENGTISINGA 2748

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